    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Other Defense-Civil Programs]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2002

                          OTHER DEFENSE--CIVIL PROGRAMS

                               MILITARY RETIREMENT

                                  Federal Funds

    General and special funds:

                      Payment to Military Retirement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0040-0-1-054      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 13.0).....................      15,302      16,089      16,653
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      15,302      16,089      16,653
    23.95 Total new obligations.............     -15,302     -16,089     -16,653
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......      15,302      16,089      16,653
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............      15,302      16,089      16,653
    73.20 Total outlays (gross).............     -15,302     -16,089     -16,653
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      15,302      16,089      16,653
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      15,302      16,089      16,653
    90.00 Outlays...........................      15,302      16,089      16,653
    ---------------------------------------------------------------------------

        The FY 2002 payment to the military retirement fund includes funds
    for the amortization of the unfunded liability for all retirement
    benefits earned by military personnel for service prior to 1985. The
    amortization schedule for the unfunded liability is determined by the
    Department of Defense Retirement Board of Actuaries. Included in the
    unfunded liability are the consolidated requirements of the military
    departments to cover retired officers and enlisted personnel of the
    Army, Navy, Marine Corps, and Air Force, retainer pay of enlisted
    personnel of the Fleet Reserve of the Navy and Marine Corps, and
    survivors benefits.

                                   Trust Funds

                            Military Retirement Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8097-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............     149,059     155,102     160,641
        Receipts:
    02.40 Employing agency contributions....      11,402      11,369      12,166
    02.41 Earnings on investments...........      12,251      12,413      12,626
    02.42 General fund payment (unfunded
            liability)......................      15,302      16,089      16,653
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..      38,955      39,871      41,445
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...     188,014     194,973     202,086
        Appropriations:
    05.00 Military retirement fund..........     -32,912     -34,332     -35,378
                                               ---------   ---------  ----------
    05.99   Total appropriations............     -32,912     -34,332     -35,378
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............     155,102     160,641     166,708
    ---------------------------------------------------------------------------

                    Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8097-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Nondisability.....................      28,196      29,412      30,308
    00.02 Temporary disability..............          77          80          83
    00.03 Permanent disability..............       1,281       1,336       1,377
    00.04 Fleet Reserve.....................       1,480       1,544       1,591
    00.05 Survivors' benefits...............       1,878       1,960       2,019
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................      32,912      34,332      35,377
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      32,912      34,332      35,378
    23.95 Total new obligations.............     -32,912     -34,332     -35,377
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................      38,956      39,872      41,445
    60.45   Portion precluded from
              obligation....................      -6,044      -5,540      -6,067
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................      32,912      34,332      35,377
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       2,794       2,898       3,007
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       2,794       2,898       3,007
    73.10 Total new obligations.............      32,912      34,332      35,377
    73.20 Total outlays (gross).............     -32,808     -34,223     -35,266
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       2,898       3,007       3,119
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       2,898       3,007       3,119
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      32,808      34,223      35,266
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      32,912      34,332      35,378
    90.00 Outlays...........................      32,808      34,223      35,266
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...     141,274     149,348     151,988
    92.02 Total investments, end of year:
            Federal securities: Par value...     149,348     151,988     158,178
    ---------------------------------------------------------------------------

        Public Law 98-94 provided for accrual funding of the military
    retirement system and for the establishment of a Department of Defense
    Military Retirement Fund in 1985. The fund has three sources of income.
    The first is payments from the Military Personnel accounts, which cover
    the liability for future benefits accruing to current service members.
    The second is a payment from the general treasury to cover the accrued
    unfunded liability of current members and current retirees. The third
    source is income from the investment of fund balances from past and
    current payments into the fund.

        The status of the fund is as follows:

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8097-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................          20          21
          U.S. Securities:

    0101    Par value.......................     141,274     149,348     151,988
    0102    Unrealized discounts............      10,559       8,632      11,660
                                               ---------   ---------  ----------
    0199    Total balance, start of year....     151,853     158,000     163,648

    [[Page 936]]

        Cash income during the year:
          Current law:

            Offsetting receipts
                (intragovernmental):
              Offsetting receipts
                  (intragovernmental):
    1240        Employing agency
                  contributions, DOD
                  military..................      11,398      11,365      12,162
    1240        Employing agency
                  contributions, Corps of
                  Engineers.................           4           4           4
    1241      Earning on investments........      12,251      12,413      12,626
    1242      Federal contributions.........      15,302      16,089      16,653
    1299    Income under present law........      38,955      39,871      41,445
        Cash outgo during year:
          Current law:

    4500    Military retirement fund........     -32,808     -34,223     -35,266
        Unexpended balance, end of year:
    8700  Uninvested balance................          21
          Federal securities:

    8701    Par value.......................     149,348     151,988     158,178
    8702    Unrealized discounts............       8,632      11,660      11,649
                                               ---------   ---------  ----------
    8799    Total balance, end of year......     158,000     163,648     169,827
    ---------------------------------------------------------------------------

                               EDUCATION BENEFITS

                                   Trust Funds

                            Education Benefits Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8098-0-7-702      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         676         787         831
        Receipts:
    02.40 Employing agency contributions....         248         305         235
    02.41 Interest..........................          46          44          47
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         294         349         282
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         970       1,136       1,113
        Appropriations:
    05.00 Education benefits fund...........        -189        -305        -235
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -189        -305        -235
    06.10 Unobligated balance returned to
            receipts........................           6
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         787         831         878
    ---------------------------------------------------------------------------

                    Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8098-0-7-702      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Active duty program...............         104         165         106
    00.02 Selected reserve program..........          85         140         128
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         189         305         235
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         189         305         235
    23.95 Total new obligations.............        -189        -305        -235
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         294         305         235
    60.28   Appropriation (unavailable
              balances).....................        -105
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         189         305         235
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............         189         305         235
    73.20 Total outlays (gross).............        -183        -305        -235
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         189         305         235
    86.98 Outlays from mandatory balances...          -6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         183         305         235
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         189         305         235
    90.00 Outlays...........................         183         305         235
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         651         767         799
    92.02 Total investments, end of year:
            Federal securities: Par value...         767         799         845
    ---------------------------------------------------------------------------

        The 1985 Defense Authorization Bill, Public Law 98-525, provided for
    the accrual funding of certain education benefits for active duty
    military personnel under the authority of Chapter 30, Title 38 U.S.C.,
    and to Selected Reserve personnel under the authority of Chapter 1606,
    Title 10 U.S.C. Public Law 100-48 made this program permanent. The fund
    is financed through actuarially-determined Government contributions from
    the Department of Defense military personnel appropriations and interest
    on investments. Funds are transferred to the Department of Veterans
    Affairs to make benefit payments to eligible personnel. The status of
    the fund is as follows:

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8098-0-7-702      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................                       1
          U.S. Securities:

    0101    Par value.......................         651         767         799
    0102    Unrealized discounts............          25          19          32
                                               ---------   ---------  ----------
    0199    Total balance, start of year....         676         787         831
        Cash income during the year:
          Current law:

            Offsetting receipts
                (intragovernmental):
    1240      Employing agency contributions         248         305         235
    1241      Interest on investments.......          46          44          47
    1299    Income under present law........         294         349         282
        Cash outgo during year:
          Current law:

            Cash outgo during the year (-):
    4500      Cash outgo during the year (-)         -71        -165        -106
    4500      Cash outgo during the year (-)        -112        -140        -129
    4599    Outgo under current law (-).....        -183        -305        -235
        Unexpended balance, end of year:
    8700  Uninvested balance................           1
          Federal securities:

    8701    Par value.......................         767         799         845
    8702    Unrealized discounts............          19          32          32
                                               ---------   ---------  ----------
    8799    Total balance, end of year......         787         831         878
    ---------------------------------------------------------------------------

                      AMERICAN BATTLE MONUMENTS COMMISSION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses, not otherwise provided for, of the American
    Battle Monuments Commission, including the acquisition of land or
    interest in land in foreign countries; purchases and repair of uniforms
    for caretakers of national cemeteries and monuments outside of the
    United States and its territories and possessions; rent of office and
    garage space in foreign countries; purchase (one for replacement only)
    and hire of passenger motor vehicles; and insurance of official motor
    vehicles in foreign countries, when required by law of such countries,
    [$28,000,000] $28,466,000, to remain available until expended.
    (Departments of Veterans Affairs and Housing and Urban Development, and
    Independent Agencies Appropriations Act, 2001, as enacted by section
    1(a)(1) of P.L. 106-377.)

    [[Page 937]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-0100-0-1-705      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration and U.S. memorials.           4           4           5
    00.02 European memorials and cemeteries.          19          18          18
    00.03 Mediterranean memorials and
            cemeteries......................           4           4           4
    00.04 Asian memorials and cemeteries....           1           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          28          28
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          28          28          28
    23.95 Total new obligations.............         -28         -28         -28
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          28          28          28
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................                       4           8
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................                       4           8
    73.10 Total new obligations.............          28          28          28
    73.20 Total outlays (gross).............         -24         -24         -28
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           4           8           8
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           4           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          24          25
    86.93 Outlays from discretionary
            balances........................                                   4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          24          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          28          28
    90.00 Outlays...........................          24          24          28
    ---------------------------------------------------------------------------

        The American Battle Monuments Commission is responsible for: the
    maintenance and construction of U.S. monuments and memorials
    commemorating the achievements in battle of our Armed Forces since 1917;
    controlling erection of monuments and markers by U.S. citizens and
    organizations in foreign countries; and for the design, construction,
    and maintenance of permanent military cemetery memorials in foreign
    countries. American Battle Mouments Commission is reducing the backlog
    of maintenance and repair, and continuing productivity improvements at
    cemeteries and memorials overseas.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-0100-0-1-705      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          11          11          11
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          12          12          12
    12.1  Civilian personnel benefits.......           4           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           8           9           9
    25.2  Other services....................           2           2           2
    26.0  Supplies and materials............           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          28          28
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 74-0100-0-1-705      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         364         368         368
    ---------------------------------------------------------------------------

                          Foreign Currency Fluctuations

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-0101-0-1-705      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           7           7
    24.40 Unobligated balance carried
            forward, end of year............           7           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

                                   Trust Funds

                                  Contributions

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-8569-0-7-705      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          19          69          15
        Receipts:
    02.00 Contributions, American Battle
            Monuments Commission............          63          11          10
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          82          80          25
        Appropriations:
    05.00 Contributions.....................         -13         -65         -12
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          69          15          13
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-8569-0-7-705      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.04 World War II memorial.............          13          65          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          13          65          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......          13          65          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          66          12
    23.95 Total new obligations.............         -13         -65         -10
    24.40 Unobligated balance carried
            forward, end of year............           1                       2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          13          65          12
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............          13          65          10
    73.20 Total outlays (gross).............         -13         -65          -9
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.                                   1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          13          65           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          65          12
    90.00 Outlays...........................          13          65           9
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          24          71          28
    92.02 Total investments, end of year:
            Federal securities: Par value...          71          28          27
    ---------------------------------------------------------------------------

        Purchase of flowers.--Private citizens contribute funds for the
    purchase of flowers to decorate graves and tablets of the missing at the
    cemeteries and memorials administered by the Commission.

        Repair of non-Federal war memorials.--When requested to do so and
    upon receipt of the necessary funds, the Commis

    [[Page 938]]

    sion arranges for and oversees the repair of war memorials to U.S.
    Forces erected in foreign countries by American citizens, States,
    municipalities, or associations.

        World War II Memorial.--Public Law 103-32 authorized the American
    Battle Monuments Commission to collect private contributions to fund
    construction of a memorial in the District of Columbia to honor members
    of the Armed Forces of the United States who served in World War II. The
    Commission projects that contributions to the World War II Memorial Fund
    will reach $172 million in 2001 and $175 million in 2002. Public Law
    106-117 provides $65 million in borrowing authority for construction of
    the World War II Memorial. This authority assists in meeting the
    Commemorative Works Act requirements whether this authority is exercised
    or not.

                          ARMED FORCES RETIREMENT HOME

                                   Trust Funds

                          Armed Forces Retirement Home

        For expenses necessary for the Armed Forces Retirement Home to
    operate and maintain the United States Soldiers' and Airmen's Home and
    the United States Naval Home, to be paid from funds available in the
    Armed Forces Retirement Home Trust Fund, [$69,832,000] $71,440,000, of
    which [$9,832,000] $9,812,000 shall remain available until expended for
    construction and renovation of the physical plants at the United States
    Soldiers' and Airmen's Home and the United States Naval Home: Provided,
    That, notwithstanding any other provision of law, a single contract or
    related contracts for development and construction, to include
    construction of a long-term care facility at the United States Naval
    Home, may be employed which collectively include the full scope of the
    project: Provided further, That the solicitation and contract shall
    contain the clause ``availability of funds'' found at 48 CFR 52.232-18
    and 252.232-7007, Limitation of Government Obligations. (Departments of
    Labor, Health and Human Services, and Education, and Related Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
    554.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          76          67          58
        Receipts:
    02.00 Deductions, fines and gifts, U.S.
            Naval Home......................          23          22          22
    02.02 Deductions, fines and gifts, U.S.
            Soldiers' and Airmen's Home.....          20          18          18
    02.20 Fees paid by residents, U.S. Naval
            Home............................           4           5           5
    02.21 Fees paid by residents, U.S.
            Soldiers' and Airmen' Home......           9          10          10
    02.40 Interest on investments, Armed
            Forces Retirement Home..........           5           6           6
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          61          61          61
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         137         128         119
        Appropriations:
    05.00 Armed Forces Retirement Home......         -70         -70         -71
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          67          58          48
    ---------------------------------------------------------------------------

                    Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          58          70          71
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          91         105         105
    22.00 New budget authority (gross)......          70          70          71
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         163         175         176
    23.95 Total new obligations.............         -58         -70         -71
    24.40 Unobligated balance carried
            forward, end of year............         105         105         105
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          70          70          71
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          14           6          12
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          14           6          12
    73.10 Total new obligations.............          58          70          71
    73.20 Total outlays (gross).............         -64         -64         -71
    73.45 Recoveries of prior year
            obligations.....................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           6          12          12
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           6          12          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          55          58          59
    86.93 Outlays from discretionary
            balances........................           9           6          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64          64          71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          70          70          71
    90.00 Outlays...........................          62          64          71
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         101          98         112
    92.02 Total investments, end of year:
            Federal securities: Par value...          98         112          99
    ---------------------------------------------------------------------------

        The 1991 Defense Authorization Act, Public Law 101-510, created an
    Armed Forces Retirement Home Trust Fund to finance the United States
    Soldiers' and Airmen's Home and the United States Naval Home. The homes,
    which are currently in operation, are financed by appropriations drawn
    from the trust fund. The homes are administered by directors appointed
    by the Secretary of Defense with oversight provided by the Armed Forces
    Retirement Home Board.

        A long-term facility will be constructed at the United States Naval
    Home. This health care facility will be funded with the approval of
    funding authority of $6.2 million in 2002 for a fully funded project
    cost of $23.8 million.

        The Armed Forces Retirement Home is cooperating with the Department
    of Defense on a Most Efficient Organization Study and an updated Federal
    Activities Inventory Reform Act (FAIR) inventory to consider additional
    outsourcing opportunities. Proceeds from the lease of excess land are
    projected to add to the revenue estimates.

        The Armed Forces Retirement Home provides medical and domiciliary
    care and other authorized benefits for the relief and support of certain
    retired and former military personnel of the Armed Forces.

        The average number of members receiving domiciliary and hospital
    care are shown below:

                                         2000 actual  2001 est.   2002 est.
    Domiciliary care....................       1,177       1,287       1,350
    Hospital care.......................         259         289         324
                                        ------------------------------------
      Total members.....................       1,436       1,576       1,674
                                        ======================== ===========

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          28          29          31
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          31          32          34
    12.1  Civilian personnel benefits.......           9           9           9
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           4           3
    25.2  Other services....................           7           9           9

    [[Page 939]]

    26.0  Supplies and materials............           5           6           6
    32.0  Land and structures...............           3          10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58          70          71
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         753         789         767
    ---------------------------------------------------------------------------

                            CEMETERIAL EXPENSES, ARMY

                              Salaries and Expenses

        For necessary expenses, as authorized by law, for maintenance,
    operation, and improvement of Arlington National Cemetery and Soldiers'
    and Airmen's Home National Cemetery, including the purchase of two
    passenger motor vehicles for replacement only, and not to exceed $1,000
    for official reception and representation expenses, [$17,949,000]
    $18,437,000, to remain available until expended. (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L.
    106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and maintenance.........          10          12          12
    00.02 Administration....................           1           1           1
    00.03 Construction......................           2           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          13          18          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          12          18          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          18          18
    23.95 Total new obligations.............         -13         -18         -18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.05   Appropriation (indefinite)......          12          18          18
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           5           5           8
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           5           5           8
    73.10 Total new obligations.............          13          18          18
    73.20 Total outlays (gross).............         -12         -16         -18
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           5           8           8
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           5           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8          14          14
    86.93 Outlays from discretionary
            balances........................           4                       5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          16          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13          18          18
    90.00 Outlays...........................          12          16          18
    ---------------------------------------------------------------------------

        Operation and maintenance.--Funds requested will provide for
    contractual services, necessary operating supplies and equipment, and
    personnel.

        Administration.--Provision is made for determining eligibility for
    burial; management of Arlington and Soldiers' and Airmen's Home National
    Cemeteries; and administrative support.

        Construction.--Arlington National Cemetery has developed a capital
    investment plan for all construction projects including using contiguous
    land sites that will be vacated by the Services, such as the Navy Annex
    and portions of Ft. Myer. The request will fund construction of the next
    increment of the Columbarium Complex and continue the development of
    gravesites.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           4           4
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................           6           8           7
    32.0    Land and structures.............           1           3           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          12          16          17
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          13          18          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         101         101         101
    ---------------------------------------------------------------------------

             FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS

                                  Federal Funds

    General and special funds:

                             Wildlife Conservation

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5095-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Sales of hunting and fishing
            permits, military reservations
            and DoD Forest Products Program.           4           2           2
        Appropriations:
    05.00 Wildlife conservation.............          -4          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                    Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5095-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           3           3           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           8           6
    22.00 New budget authority (gross)......           4           2           2
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          10           8
    23.95 Total new obligations.............          -3          -3          -2
    24.40 Unobligated balance carried
            forward, end of year............           8           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           4           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           1           1           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           1           1           1
    73.10 Total new obligations.............           3           3           2
    73.20 Total outlays (gross).............          -2          -3          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           1           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           1           1           1
    ----------------------------------------------------------------------------

    [[Page 940]]

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           2           3           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           2           2
    90.00 Outlays...........................           2           3           2
    ---------------------------------------------------------------------------

        These appropriations provide for development and conservation of
    fish and wildlife and recreational facilities on military installations.
    Proceeds from the sale of fishing and hunting permits are used for these
    programs at Army, Navy, Marine Corps, and Air Force installations
    charging such user fees. These programs are carried out through
    cooperative plans agreed upon by the local representatives of the
    Secretary of Defense, the Secretary of the Interior, and the appropriate
    agency of the State in which the installation is located.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5095-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................           1           1           1
    26.0    Supplies and materials..........           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           2           2           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 97-5095-0-2-303      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1
    ---------------------------------------------------------------------------

                            SELECTIVE SERVICE SYSTEM

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Selective Service System, including
    expenses of attendance at meetings and of training for uniformed
    personnel assigned to the Selective Service System, as authorized by 5
    U.S.C. 4101-4118 for civilian employees; and not to exceed $1,000 for
    official reception and representation expenses; [$24,480,000]
    $25,003,000: Provided, That during the current fiscal year, the
    President may exempt this appropriation from the provisions of 31 U.S.C.
    1341, whenever he deems such action to be necessary in the interest of
    national defense: Provided further, That none of the funds appropriated
    by this Act may be expended for or in connection with the induction of
    any person into the Armed Forces of the United States. (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L.
    106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 90-0400-0-1-054      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          24          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          25          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          24          25          25
    23.95 Total new obligations.............         -24         -25         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          24          25          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           6           8          10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           6           8          10
    73.10 Total new obligations.............          24          25          25
    73.20 Total outlays (gross).............         -24         -24         -25
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           8          10          10
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           8          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          18          18
    86.93 Outlays from discretionary
            balances........................           4           6           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          24          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          25          25
    90.00 Outlays...........................          23          24          25
    ---------------------------------------------------------------------------

        The Selective Service System (SSS) continues to register men as they
    reach age 18, as required by law, and maintain an active data base of
    registrant records. Should the Nation return to conscription for a
    national emergency, the agency would have the first draftees at military
    processing centers 193 days after a mobilization. In cooperation with
    the Department of Defense, Active Duty and Reserve Officers are being
    reduced to reflect the reduced readiness requirements.

        The SSS will continue to strengthen its partnership with the Armed
    Services. The agency will continue its national initiative to offer
    every young man that receives an acknowledgment, almost two million
    annually, the opportunity to volunteer for the military services.

        In addition to improving its business processes and national
    registration compliance statistics, while helping to sustain recruiting
    efforts, the Agency is incorporating advanced information technology
    architectures to ensure faster, more accurate registrations and better
    customer services via the Internet.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 90-0400-0-1-054      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           8           9           9
    11.8    Special personal services
              payments......................           6           6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          14          15          15
    12.1  Civilian personnel benefits.......           2           2           2
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          25          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 90-0400-0-1-054      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         156         165         165
    ---------------------------------------------------------------------------